| Executed | 02.12.2014 |
| Registered | 01.12.2014 |
| Invoice | 12410110952014 |
| Institution | Shkolla "B. Qeraxhia", Durres (0707) 1011095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
1,878,971 Shtese page per funksionin
Shtese page per largesi nga qendra e banimit
Shtesa page te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,878,971 lekë |
| Invoice description | 1011095 SHKOLLA."BERANDINA QERAXHI" PAGA NENTOR 2014 |